General Contractor
Review the 21 Mark Sims Building Investment projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
37%
41%
Unprotected Projects
100%
53%
53%
Reported Slow Payment
0%
6%
2%
Projects With Liens
0%
4%
4%
Commercial Construction Project at
1101 Janehaven Lks, Cleburne, TX 76033
Commercial Construction Project at
1021 Janehaven Lks, Cleburne, TX 76033
Residential Construction Project at
5736 County Rd 311, Grandview, TX 76050
Construction Project by unknown general contractor at
1608 Edgewood Ct, Cleburne, TX 76031
Commercial Construction Project at
1611 Edgewood Ct, Cleburne, TX 76031
Construction Project by unknown general contractor at
1607 Edgewood Ct, Carrollton, TX 75007
Commercial Construction Project at
1115 Janehaven Lks, Cleburne, TX 76033
Commercial Construction Project at
3417 county road 905, Joshua, TX 76058
Residential Construction Project at
1613 SUMMERCREST DR, Cleburne, TX 76033
Residential Construction Project at
9016 Myrtlewood Dr, Grandview, TX 76050
Residential Construction Project at
1076 County Rd 422, Glen Rose, TX 76043
Commercial Construction Project at
1722 Riverway Dr, Cleburne, TX 76033
Commercial Construction Project at
1713 River Road Ln, Cleburne, TX 76033
Residential Construction Project at
722 s nolan river rd, Cleburne, TX 76033
Commercial Construction Project at
1835 County Road 244, Hico, TX 76457
Commercial Construction Project at
1608 Summercrest Dr, Cleburne, TX 76033
Commercial Construction Project at
703 meadow view dr, Cleburne, TX 76033
Residential Construction Project at
300 S Robinson St, Cleburne, TX 76031
Commercial Construction Project at
1718 River Road Ln, Cleburne, TX 76033
Commercial Construction Project at
1720 River Road Ln, Cleburne, TX 76033
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, there were no reported projects in 2023.
2024 - 100%
2022 - 50%
2021 - 100%
Typical retainage not yet submitted for Mark Sims Building Investment.
Typical contract pay terms not yet reported for Mark Sims Building Investment.
Typical days to payment not yet collected for Mark Sims Building Investment.